Project Lead Role Profile

Size: px
Start display at page:

Download "Project Lead Role Profile"

Transcription

1 Prject Lead Rle Prfile July 2010 Mre infrmatin n this vacancy & what it s like t wrk at Getfeedback & Crels check ut ur website 1

2 Rle Title Rle Purpse Key Accuntabilities Rle Lcatin Reprts T Line Management Respnsibility Functinal Respnsibility Prject Lead T resurce and manage the delivery f client prjects cntrlling cst, timeframes and scpe. T resurce and versee prject administratin. This persn will be largely ffice based but will be required t g t client meetings frm time t time. 1. Cnduct a thrugh internal handver prcess with the sales/cnsultant fr new prjects and be respnsible fr clarifying initial prject scpe 2. Resurce internal and external persnnel within established guidelines 3. Clarify and implement internal and external prject cmmunicatin plans 4. Fllw and input int the cntinuus imprvement f the cmpany s prject management prcesses Henley-n-Thames Head f Service Delivery (currently Steve Bicknell, CEO) Nne Nne Key Dependencies Getfeedback Sales Team Crels Client Directrs Cnsultants Delivery team Develpment team Leadership team 2

3 Key Accuntabilities 1. Cnduct a thrugh internal handver prcess with sales/cnsultant fr all new prjects and be respnsible fr clarifying initial prject scpe Schedule and lead the prject handver meeting with the sales/cnsultant t clarify Prject scpe in & ut f scpe Key prject bjectives including client s business drivers, verall prject success measures & the agreed quality utput measures Timeframes Budget allcated fr each part f the prject Expected prfit margin fr Getfeedback/Crels Invicing details Keep recrd f and fllw up n actins during the handver phase f the prject Measures f Perfrmance Prject Handver dcument is thrughly cmpleted n time All cntacts are up t date at all times Any actins, dcuments etc are circulated within the client prject team as apprpriate Psitive feedback frm internal team Knw what the next steps are in the prject, at any time Knw what prfit margin the prject is expected t make and is running at, at any time 2. Resurce internal and external persnnel within established guidelines Identify resurce requirements matching availability, skill set, lcatin and industry experience and then bk. This may invlve internal cnsultants, assciates, delivery team and temps and/r ther prject admin supprt. Liase with assciate resurce t cnfirm rates, dates, lcatins and details including briefing details and cancellatin and cnfirmatin plicy. Ensure that all resurce persnnel are aware in advance f what they are ding and when Knw what the alternative resurcing ptins are, flag/escalate any risks and create cntingency resurcing plans fr the mre high risk high stake delivery Persnally carry ut any required prject administratin. Outsurce additinal external administratin supprt if required, retaining respnsibility f the quality f admin at all times Measures f Perfrmance All resurce persnnel knw what they are ding and when, arrive at the right lcatin at the right time with the right equipment, brief etc N last minute resurcing panics due t pr planning Cntingency plans exist fr high risk high stake delivery Psitive feedback frm internal team Any external admin supprt is f high calibre and perfrms t the required level 3

4 3. Respnsible fr clarifying and implementing internal & external prject cmmunicatin plans Liase with client t find ut their preferred ways f wrking when it cmes t status reprts, highlight reprts etc Create, distribute and be respnsible fr the quality f all prject reprting t bth client and internal prject team Schedule internal prjects meetings, ensuring actins arising are clear, nted and cmmunicated t all & fllwed up n Attend client meetings and lead calls where required Organise and lead an internal prject review after each prject review phase, circulate key pints afterwards and crdinate the client prject review meeting/call fr the sales/cnsultant t run Measures f Perfrmance Everyne within the internal prject team and within the client knws what is happening and when r where t find that infrmatin Stakehlders feel infrmed and have crrect infrmatin Escalates issues at the right time t the right persn All prjects have a frmal kick ff meeting/call and review 4. Fllw and input int the cntinuus imprvement f Getfeedback/Crels s prject management prcesses and wider quality plans Use and maintain standard Getfeedback/Crels prject dcumentatin & make them accessible t all & fllw change cntrl prcedures Respnsible fr creating & chasing invices Respnsible fr the quality f thse aspects f the prject utputs which have been allcated t yu. Track prgress against client budget and ur prfit, flagging issues t sales/cnsultant Practively put frward suggestins fr imprving prcesses and dcumentatin t Head f Delivery fr cnsideratin/apprval Measures f Perfrmance Des nt drp the ball n any f their client prjects Adheres at all times t ur cmpany prject management standards Pipeline is up t date at all times The clients requirements and any prject changes are delivered in accrdance with the agreed service levels fr delivery Knws at all times where the prject is against budget, prfitability and timeframes Dcumentatin is clear and easy t find Psitive feedback frm clients n ur events/prject management 4

5 Recruitment Criteria Qualificatins/Skills/Experience Must have - experience at successfully juggling multiple prjects simultaneusly Prven experience in resurcing and managing events and/r prjects n time, t quality and budget. This will have entailed end t end management, prject reprting and wning risks and issues lgs. Ideally has external client facing experience in a fast paced business business envirnment Builds rapprt quickly and has excellent standards in written and verbal cmmunicatin Strng Micrsft wrd, pwerpint & excel Demnstrates an interest in the field f peple assessment and rganisatin cnsultancy r have had relevant experience Persnal Style/Mtivatin Resilient, adaptable and flexible in a fast paced envirnment Very strng rganisatin skills & great attentin t detail High energy, quality fcused High levels f self-mtivatin 5

Local Code Of Corporate Governance

Local Code Of Corporate Governance Lcal Cde Of Crprate Gvernance Apprved by Jint Cmmittee 26 June 2017 Reprt N JC 09/2017 LOCAL CODE OF CORPORATE GOVERNANCE INTRODUCTION Crprate gvernance is the cmbinatin f prcesses and structures implemented

More information

Our vision is: New Zealand values the wellbeing of tamariki above all else.

Our vision is: New Zealand values the wellbeing of tamariki above all else. POSITION DESCRIPTION Oranga Tamariki Ministry fr Children Title: Grup: Reprts t: Lcatin: Direct Reprts: Budget: Senir Advisr Gvernance Team Crprate Services Manager, Gvernance Natinal Office, Wellingtn

More information

EAST SUSSEX FIRE AUTHORITY Job Description

EAST SUSSEX FIRE AUTHORITY Job Description EAST SUSSEX FIRE AUTHORITY Jb Descriptin Wrk Designatin: Service Supprt Lcatin: HQ, Lewes Jb Title Estates - Prject Manager (Capital Prjects) Rank r Grade: Jb Family 5 Respnsible T: Estates Manager MAIN

More information

ensuring staff are aware of the Principles they must follow when handling personal data ensuring appropriate controls are in place and are effective

ensuring staff are aware of the Principles they must follow when handling personal data ensuring appropriate controls are in place and are effective Swan Husing Assciatin Jb Descriptin Jb Title: Sectin: Reprts t: Direct Reprts: Head f Business Intelligence Business Intelligence Unit Executive Directr f IT & Private Sectr Services Innvatin Manager Applicatin

More information

Official Information Act Request Relating to the Terms of Reference for ODESC Governance Boards

Official Information Act Request Relating to the Terms of Reference for ODESC Governance Boards DEPARTMENT OF THE PRIME MINISTER AND CABINET TE TARI O TE PIRIMIA ME TE KOMITI MATUA!Reference: OIA-2018/19-0158 29 Octber 2018 Dear Official Infrmatin Act Request Relating t the Terms f Reference fr ODESC

More information

AUDIT & RISK COMMITTEE CHARTER

AUDIT & RISK COMMITTEE CHARTER AUDIT & RISK COMMITTEE CHARTER Rle and Respnsibilities The Bard f The Institute f Internal Auditrs Australia (IIA-Australia) has established a Bard Audit & Risk Cmmittee as part f its respnsibilities in

More information

Are you ready for the FUTURE of your Quality Management system?

Are you ready for the FUTURE of your Quality Management system? 1 Are yu ready fr the FUTURE f yur Quality Management system? BACKGROUND Quality Management System standard, ISO 9001 has made sme majr changes released in September 2015. Organizatins are studying and

More information

TERMS OF REFERENCE FOR THE PROVISION OF OUTSOURCED INTERNAL AUDIT SERVICE

TERMS OF REFERENCE FOR THE PROVISION OF OUTSOURCED INTERNAL AUDIT SERVICE W&RSETA Standard Bidding Dcuments Terms f Reference TERMS OF REFERENCE FOR THE PROVISION OF OUTSOURCED INTERNAL AUDIT SERVICE 1 W&RSETA Standard Bidding Dcuments Terms f Reference 1. BACKGROUND TO W&RSETA

More information

PERFORMANCE DEVELOPMENT SYSTEM. Supervisory and Management Staff Appraisal. Department: Reviewer s Name: Review Period:

PERFORMANCE DEVELOPMENT SYSTEM. Supervisory and Management Staff Appraisal. Department: Reviewer s Name: Review Period: PERFORMANCE DEVELOPMENT SYSTEM Supervisry and Management Staff Appraisal Emplyee Name: Title: Department: Reviewer s Name: Title: Review Perid: t Date f Entry t Psitin: Date f Last Review: Type f Review:

More information

Audit and Risk Management Committee Charter

Audit and Risk Management Committee Charter Audit and Risk Management Cmmittee Charter Pivtal Systems Crpratin ("Cmpany") 1. Objectives The Audit and Risk Management Cmmittee (Cmmittee) has been established by the bard f directrs (Bard) f the Cmpany.

More information

Audit Committee Charter. St Andrew s Insurance (Australia) Pty Ltd St Andrew s Life Insurance Pty Ltd St Andrew s Australia Services Pty Ltd

Audit Committee Charter. St Andrew s Insurance (Australia) Pty Ltd St Andrew s Life Insurance Pty Ltd St Andrew s Australia Services Pty Ltd Audit Cmmittee Charter St Andrew s Insurance (Australia) Pty Ltd St Andrew s Life Insurance Pty Ltd St Andrew s Australia Services Pty Ltd Versin 3.0, 19 February 2018 Apprver Bard f Directrs St Andrew

More information

Strategic Plan Request for Proposals. March 2018

Strategic Plan Request for Proposals. March 2018 Strategic Plan 2018-2022 Request fr Prpsals March 2018 Cntact: Denyse Newtn, Executive Directr Alzheimer Sciety Durham Regin 202 1600 Champlain Avenue Whitby, Ontari L1N 9B2 (905) 576-2567 ext 5223 dnewtn@alzheimerdurham.cm

More information

Copiague Chamber of Commerce

Copiague Chamber of Commerce Cpiague Chamber f Cmmerce Est. 1955 BASIC REQUIREMENTS AND RESPONSIBILITIES FOR HOLDING OFFICE & POSITION DESCRIPTIONS 2016 Table f Cntents The basic requirements and respnsibilities fr hlding Office Psitin

More information

[AGENCY NAME] Mandate and Roles Document. (Pure Advisory Committees)

[AGENCY NAME] Mandate and Roles Document. (Pure Advisory Committees) [This sample dcument has been develped by the Agency Gvernance Secretariat. It is intended t be used fr infrmatinal purpses nly. Agencies are encuraged t adapt the dcument t meet their specific needs.

More information

The CIA certification has 4 parts. The CCSA exam and the CGAP exam are single part specialty exams.

The CIA certification has 4 parts. The CCSA exam and the CGAP exam are single part specialty exams. Abut this bk The CIA certificatin has 4 parts. The CCSA exam and the CGAP exam are single part specialty exams. The CIA exam parts are: PART 1 THE INTERNAL AUDIT ACTIVITY S ROLE PART 2 CONDUCTING THE INTERNAL

More information

Active Sussex. Trustee Recruitment Pack

Active Sussex. Trustee Recruitment Pack Active Sussex Trustee Recruitment Pack Our main aim is t imprve lcal peple s health and wellbeing thrugh the prmtin f sprt and physical activity fr all members f the cmmunity, n matter their level f activity.

More information

Chapter 17. Environmental and Social Management System and Environmental and Social Management Plan

Chapter 17. Environmental and Social Management System and Environmental and Social Management Plan Chapter 17 Envirnmental and Scial Management System and Envirnmental and Scial Management Plan CONTENTS 17 ENVIRONMENTAL AND SOCIAL MANAGEMENT SYSTEM AND ENVIRONMENTAL AND SOCIAL MANAGEMENT PLAN 17-1 17.1

More information

Director of Policy & Communications Job Description - May 2018

Director of Policy & Communications Job Description - May 2018 Directr f Plicy & Cmmunicatins Jb Descriptin - May 2018 0 Smart Metering Cmmunicatins Bdy Limited (trading as Smart Energy GB) is a cmpany registered in England and Wales. Cmpany number 8455995. Registered

More information

TASSAL GROUP LIMITED ABN Procedures for the Oversight and Management of Material Business Risks. (Approved by the Board 28 May 2015)

TASSAL GROUP LIMITED ABN Procedures for the Oversight and Management of Material Business Risks. (Approved by the Board 28 May 2015) Prcedures fr the Oversight and Management f Material Business Risks TASSAL GROUP LIMITED ABN 15 106 067 270 Prcedures fr the Oversight and Management f Material Business Risks (Apprved by the Bard 28 May

More information

EXECUTIVE SUMMARY INTERNAL AUDIT REPORT. IOM Kingston JM JULY 2017

EXECUTIVE SUMMARY INTERNAL AUDIT REPORT. IOM Kingston JM JULY 2017 EXECUTIVE SUMMARY INTERNAL AUDIT REPORT IOM Kingstn JM201701 17-21 JULY 2017 Issued by the Office f the Inspectr General Page 1 f 9 Reprt n the Audit f IOM Kingstn Executive Summary Audit File N. JM201701

More information

Risk and Audit Committee charter

Risk and Audit Committee charter Risk and Audit Cmmittee charter 1. Intrductin The Bard f Cffey Internatinal Limited ( Cffey r the Cmpany ) has established a Risk and Audit Cmmittee ( Cmmittee ). It is nted that the Cmmittee is a sub-cmmittee

More information

Board of Directors Job Description

Board of Directors Job Description Bard f Directrs Jb Descriptin Abut SVP s Bard f Directrs Members at Large SVP Bulder Cunty s Bard f Directrs is cmprised f 5 t 15 members. The Executive Cmmittee includes the Bard Chair, Vice Chair, Treasurer,

More information

JOB OPPORTUNITY WITH CIBC FIRSTCARIBBEAN INTERNATIONAL BANK. This Role is being posted internally and externally simultaneously

JOB OPPORTUNITY WITH CIBC FIRSTCARIBBEAN INTERNATIONAL BANK. This Role is being posted internally and externally simultaneously Date f Ad: July 28, 2017 Expiry Date: August 14, 2017 JOB OPPORTUNITY WITH CIBC FIRSTCARIBBEAN INTERNATIONAL BANK Jb Title: Jb Level: Lcatin: Functin: Salary range: Assciate Directr, Risk Analytics FC9

More information

Development Management Surveyor. Permanent, full time

Development Management Surveyor. Permanent, full time Develpment Management Surveyr JOB IDENTIFICATION Jb Title: Jb Evaluatin ID: Cmmunity: Emplyment Status: Develpment Management Surveyr (Insert Text) Develpment Permanent, full time PERSON SPECIFICATION

More information

Position Description Fundraising Product Manager

Position Description Fundraising Product Manager Psitin Descriptin Fundraising Prduct Manager Psitin Details Psitin Title Business Unit Lcatin Appintment Status Cntract Hrs per F/N Nature f Appintment Incumbent/s Fundraising Prduct Manager Cmmunity Fundraising

More information

Policy Coversheet. Link Tutors: appointment and responsibilities

Policy Coversheet. Link Tutors: appointment and responsibilities Plicy Cversheet Name f Plicy: Link Tutrs: appintment and respnsibilities Purpse f Plicy: Intended audience(s): Apprval fr this plicy given by: T utline the arrangements fr the appintment f University Link

More information

AUDIT, RISK MANAGEMENT AND COMPLIANCE COMMITTEE CHARTER

AUDIT, RISK MANAGEMENT AND COMPLIANCE COMMITTEE CHARTER AUDIT, RISK MANAGEMENT AND COMPLIANCE COMMITTEE CHARTER August 2012 OPUS Grup Limited Audit, Risk Management and Cmpliance Cmmittee 1. GENERAL PURPOSE The primary bjective f the Audit, Risk Management

More information

Audit & Risk Committee Charter

Audit & Risk Committee Charter Audit & Risk Cmmittee Charter AUDIT & RISK COMMITTEE CHARTER The Audit & Risk Cmmittee has been established by reslutin f the Bard f Macmahn Hldings Limited ( Macmahn r the Cmpany ). Membership The Audit

More information

Telephone: Fax: Web: Job Description

Telephone: Fax: Web:   Job Description Jb Descriptin Psitin: Accuntability: Functin: Chief Executive Bard f Directrs The Chief Executive is respnsible t the Bard f Directrs thrugh the Chair f the Bard. The Pst Hlder has delegated respnsibility

More information

Approval Process and Arrangements for University Consultancy Work

Approval Process and Arrangements for University Consultancy Work Apprval Prcess and Arrangements fr University Cnsultancy Wrk 1 Intrductin Cnsultancy activities can be separated int tw types: thse undertaken in City s name (University cnsultancy) and thse undertaken

More information

TERMS OF REFERENCE FOR CONSULTANTS

TERMS OF REFERENCE FOR CONSULTANTS A. Backgrund: Develping an Infrmatin System fr Develpment Plicy and Planning (KSTA) MON 51136-001 TERMS OF REFERENCE FOR CONSULTANTS The Asian Develpment Bank (ADB) will engage 82 persn-mnths f cnsulting

More information

CITY OF GREATER SUDBURY PROGRESS PAYMENT STATEMENTS, PROGRESS PAYMENT CERTIFICATE AND INVOICING PROCEDURE. ENG-PM-S001 v.1.01

CITY OF GREATER SUDBURY PROGRESS PAYMENT STATEMENTS, PROGRESS PAYMENT CERTIFICATE AND INVOICING PROCEDURE. ENG-PM-S001 v.1.01 CITY OF GREATER SUDBURY PROGRESS PAYMENT STATEMENTS, PROGRESS PAYMENT CERTIFICATE AND INVOICING PROCEDURE City f Greater Sudbury Prgress Payment Statements, Prgress Payment Certificate and Invicing Prcedure

More information

BUSINESS ETHICS ASSESSMENT

BUSINESS ETHICS ASSESSMENT TENDER / ASSIGNMENT TENDER / ASSIGNMENT NUMBER TENDER MANAGER / ASSIGNMENT LEADER AUTHOR DATE 20160118 PART 1 (2) BUSINESS PARTNER NAME REGISTERED ADDRESS HOMEPAGE VISITING ADDRESS (IF DIFFERENT FROM ABOVE)

More information

CONSTRUCTSAFE TIER 3 COMPETENCY FRAMEWORK

CONSTRUCTSAFE TIER 3 COMPETENCY FRAMEWORK CONSTRUCTSAFE TIER 3 COMPETENCY FRAMEWORK May 2018 Versin 1.4 Table f cntents Intrductin... 1 Framewrk mdules... 2 Supervising Safely... 2 Health & Safety Supervisry Respnsibilities... 3 Hazard identificatin

More information

CALL FOR INTELLECTUAL SERVICE PROVIDERS ( EXTERNAL CONSULTANTS ) OECD Guidelines for Multinational Enterprises National Contact Point Peer Reviews

CALL FOR INTELLECTUAL SERVICE PROVIDERS ( EXTERNAL CONSULTANTS ) OECD Guidelines for Multinational Enterprises National Contact Point Peer Reviews CALL FOR INTELLECTUAL SERVICE PROVIDERS ( EXTERNAL CONSULTANTS ) OECD Guidelines fr Multinatinal Enterprises Natinal Cntact Pint Peer Reviews The OECD is seeking submissins frm cnsultants t supprt the

More information

Health, Safety and Environment Committee Charter

Health, Safety and Environment Committee Charter Health, Safety and Envirnment Cmmittee Charter WrleyParsns Limited Last reviewed by the Cmmittee: 23 February 2016 Adpted by the Bard: 24 February 2015 Level 12, 141 Walker Street Nrth Sydney NSW 2060

More information

Rural Tourism Infrastructure Fund. Initial Expression of Interest Form

Rural Tourism Infrastructure Fund. Initial Expression of Interest Form Rural Turism Infrastructure Fund Initial Expressin f Interest Frm 1 Befre yu cmplete this frm please ensure yu: IMPORTANT APPLICATION INFORMATION Read the Rural Turism Infrastructure Fund Criteria, Cnditins

More information

List of Services that we provide:

List of Services that we provide: All f the cnsultants at AB Slutins cme frm an insurance agency backgrund, and each has a minimum f 20 years experience in Agency Operatins. Our wrk with hundreds f agencies ver the span f decades can ffer

More information

We have carried out the following assurance activities:

We have carried out the following assurance activities: Independent Assurance Reprt T the Bard f Directrs and Management f Trnt-Dminin Bank (the Bank ) Our respnsibilities Our limited assurance engagement has been planned and perfrmed in accrdance with the

More information

HUMAN RESOURCES AND COMPENSATION COMMITTEE CHARTER

HUMAN RESOURCES AND COMPENSATION COMMITTEE CHARTER HUMAN RESOURCES AND COMPENSATION COMMITTEE CHARTER PURPOSE The Human Resurces and Cmpensatin Cmmittee (the Cmmittee ) f Precisin Drilling Crpratin (the Crpratin ) is a standing cmmittee f the bard f directrs

More information

CHARTER OF RESERVES, HEALTH, SAFETY, ENVIRONMENT AND SOCIAL RESPONSIBILITY COMMITTEE 2018

CHARTER OF RESERVES, HEALTH, SAFETY, ENVIRONMENT AND SOCIAL RESPONSIBILITY COMMITTEE 2018 CHARTER OF RESERVES, HEALTH, SAFETY, ENVIRONMENT AND SOCIAL RESPONSIBILITY COMMITTEE 2018 The Reserves, Health, Safety, Envirnment and Scial Respnsibility Cmmittee Charter utlines the specific rles and

More information

Corporate Governance Charter

Corporate Governance Charter BANQUE INTERNATIONALE A LUXEMBOURG Crprate Gvernance Charter BIL draws n its 160 years f expertise t serve clients, applying the highest standard f business ethics and integrity. Gd and sund gvernance

More information

Huntington Bancshares Incorporated

Huntington Bancshares Incorporated Audit Cmmittee Apprved By: Bard f Directrs Huntingtn Bancshares Incrprated Apprval Date 1 f 6 Purpse f Cmmittee The Audit Cmmittee (Cmmittee) is established by the Bard f Directrs (Bard) t assist the Bard

More information

Enterprise Risk Management Focusing on the Right Risks

Enterprise Risk Management Focusing on the Right Risks Enterprise Risk Management Fcusing n the Right Risks Assciatin Cnference September 17, 2014 P L n L e A l n s a r n L t f i l C 3 1 0 2 cliftnlarsnallen.cm Discussin Objectives 1.Discuss factrs driving

More information

Agenda item Data Quality Group. Terms of Reference and Operating Arrangements

Agenda item Data Quality Group. Terms of Reference and Operating Arrangements Data Quality Grup Terms f Reference and Operating Arrangements Terms f Reference Data Quality Grup Infrmatin Gvernance Sub Cmmittee DATA QUALITY GROUP Terms f Reference and Operating Arrangements 1. INTRODUCTION

More information

GHD Pty Ltd. Standard Operating Procedure - HSE SAFEguards HSE359

GHD Pty Ltd. Standard Operating Procedure - HSE SAFEguards HSE359 GHD Pty Ltd Standard Operating Prcedure - HSE SAFEguards HSE359 Nvember 2016 Table f cntents 1. Purpse... 1 2. Scpe... 1 3. Respnsibilities... 2 4. Prcedures... 3 4.1 GHD SAFEguards... 3 4.2 Implementatin

More information

JAUPT Appraisal Criteria Centre Application. November 2016

JAUPT Appraisal Criteria Centre Application. November 2016 JAUPT Appraisal Criteria Centre Applicatin Nvember 2016 1. Intrductin T be able t assess centre applicatins fr the suitability f Peridic Training many factrs have t be taken int accunt and cnsidered befre

More information

Position Description: Contracts Administrator Reports to: Project Manager

Position Description: Contracts Administrator Reports to: Project Manager Psitin Descriptin: Cntracts Administratr Reprts t: Prject Manager Overall Respnsibilities Successful cntract administratin f a prject whereby all required prject head and subcntract dcumentatin and instructins

More information

ABORIGINAL ECONOMIC PARTNERSHIPS Program Grant Application Guidelines

ABORIGINAL ECONOMIC PARTNERSHIPS Program Grant Application Guidelines ABORIGINAL ECONOMIC PARTNERSHIPS Prgram Grant Applicatin Guidelines Abriginal Ecnmic Partnerships Prgram (AEPP) grant funding supprts Indigenus cmmunities, cmmunity-wned businesses and nt-fr-prfit nn-gvernmental

More information

Trust Research & Innovation Standard Operating Procedure

Trust Research & Innovation Standard Operating Procedure Title f Standard Operating Prcedure: Dcument Summary: Dcument Authr: Target Audience: Cnsultatin: Apprval Cmmittee: Crss Reference Dcument(s): Assciated Trust Dcuments Cntact details fr further infrmatin:

More information

CÉGEP HERITAGE COLLEGE POLICY # 42 CONCERNING THE CONTRACT RULES COMPLIANCE MONITOR (CRCM) ADMINISTRATOR: Director of Building and Computer Services

CÉGEP HERITAGE COLLEGE POLICY # 42 CONCERNING THE CONTRACT RULES COMPLIANCE MONITOR (CRCM) ADMINISTRATOR: Director of Building and Computer Services 42 CÉGEP HERITAGE COLLEGE POLICY # 42 CONCERNING THE CONTRACT RULES COMPLIANCE MONITOR (CRCM) COMING INTO FORCE: June 19, 2014 REVISED: N/A ADMINISTRATOR: Directr f Building and Cmputer Services Preamble

More information

Information concerning the constitution, goals and functions of the agency, including 1 :

Information concerning the constitution, goals and functions of the agency, including 1 : Annual Reprt cmpliance checklist This checklist utlines the gvernance, perfrmance, reprting cmpliance and prcedural requirements f the Financial Administratin and Audit Act 1977 and the Financial Management

More information

Association Support Officer

Association Support Officer Assciatin Supprt Officer The Kununurra Cmmunity Resurce Centre in cnjunctin with Vlunteering WA and with the supprt f Department f Sprt and Recreatin has an exciting pprtunity fr an Assciatin and Vlunteer

More information

Audit, Risk & Compliance Committee Charter

Audit, Risk & Compliance Committee Charter Audit, Risk & Cmpliance Cmmittee Charter Objective and rle f the cmmittee The bjective f the Cmmittee is t assist the Bard f Directrs t discharge its crprate gvernance respnsibilities t exercise due care,

More information

Academic and Administrative and Other Related Staff Annual Review

Academic and Administrative and Other Related Staff Annual Review Academic and Administrative and Other Related Staff Annual Review Intrductin Heads f Cllege/Budget Centre (r nminated representative) have the pprtunity t cnsider and t make the fllwing recmmendatins fr

More information

HSBC USA INC. HSBC BANK USA, N.A. CHARTER OF THE COMPLIANCE COMMITTEE

HSBC USA INC. HSBC BANK USA, N.A. CHARTER OF THE COMPLIANCE COMMITTEE HSBC USA INC. HSBC BANK USA, N.A. CHARTER OF THE COMPLIANCE COMMITTEE I. Cmmittee Purpse The Cmpliance Cmmittee (the Cmmittee ) is appinted by the Bards f Directrs f HSBC USA Inc. (the Crpratin ) and HSBC

More information

Guidelines for submission to the NSW Population and Health Services Research Ethics Committee. Version June 2015

Guidelines for submission to the NSW Population and Health Services Research Ethics Committee. Version June 2015 Guidelines fr submissin t the NSW Ppulatin and Health Services Research Versin 3.0 18 June 2015 Cntents Sectin 1: Intrductin... 3 Sectin 2: Research Gvernance... 4 Sectin 3: Submissins t the NSW PHSREC...

More information

Financial Assistance Conference/Travel Bursary Application Form

Financial Assistance Conference/Travel Bursary Application Form Financial Assistance Cnference/Travel Bursary Applicatin Frm At the discretin f the Bard: 1. Membership f a Lcal Assciatin must be current and cntinuus fr at least tw years. 2. The Lcal Assciatin President

More information

Risk Management Policy

Risk Management Policy Risk Management Plicy 1. Purpse The purpse f this plicy is t prvide clear guidelines fr the management f risk. Risk is defined as the effect f uncertainty n bjectives. 1 Risk Management is the discipline

More information

Critical Incident Policy

Critical Incident Policy Critical Incident Plicy Scpe This plicy is applicable t Kaplan Business Schl Pty Ltd and t critical incidents that may ccur while students are undertaking study at Kaplan Business Schl, (Kaplan). Purpse

More information

Donor Relationships Major Gifts

Donor Relationships Major Gifts Dnr Relatinships Majr Gifts (Permanent, full-time psitin) Title: Dnr Relatinships Majr Gifts Team: Revenue & Cmmunicatins Psitin type: Permanent, full-time Reprts t: Executive Manager, Revenue & Cmmunicatins

More information

Board Committee Charters

Board Committee Charters Charter Released by the Bard f Directrs f Snva Hlding AG n June 17, 2014. Audit Cmmittee ( AC ) Charter Art. 1: Purpse The Audit Cmmittee ( AC ) reviews n behalf f the Bard the wrk and effectiveness f

More information

NCTJ Conflicts of Interest Policy and Procedures

NCTJ Conflicts of Interest Policy and Procedures NCTJ Cnflicts f Interest Plicy and Prcedures Purpse This plicy aims t draw attentin t the pssibility f cnflicts, minimise r prevent a cnflict ccurring and manage cnflicts that have arisen. Definitin f

More information

1 st Floor, Building 32 The Woodlands Office Park Woodlands Drive, Woodmead 2148, Johannesburg, South Africa

1 st Floor, Building 32 The Woodlands Office Park Woodlands Drive, Woodmead 2148, Johannesburg, South Africa ERM 1 st Flr, Building 32 The Wdlands Office Park Wdlands Drive, Wdmead 2148, Jhannesburg, Suth Africa Tel: +27 11 798 4300 Fax: +27 11 804 2289 www.erm.cm Independent Assurance Statement T Tngaat Hulett

More information

Partner Agency Application Toque Campaign 2017/18

Partner Agency Application Toque Campaign 2017/18 Partner Agency Applicatin Tque Campaign 2017/18 Allcatin f Tque Campaign Funds Partner Agencies receive 50% f the sale price f each item they sell (example: $7.50 frm every $15.00 tque). Apprximately 40%

More information

Quality Management_300_Quality Proccess Audit Procedure

Quality Management_300_Quality Proccess Audit Procedure Quality Management_300_Quality Prccess Audit Prcedure Last Updated: 05/17/2017 Audience: CWDS Service Teams, PMO Frequency: As needed After reading this prcedure, the audience will be able t understand

More information

CCREEE VACANCY ANNOUNCEMENT CALL FOR APPLICATIONS, DEADLINE: 17 NOVEMBER 2017 JOB DESCRIPTION

CCREEE VACANCY ANNOUNCEMENT CALL FOR APPLICATIONS, DEADLINE: 17 NOVEMBER 2017 JOB DESCRIPTION CCREEE VACANCY ANNOUNCEMENT CALL FOR APPLICATIONS, DEADLINE: 17 NOVEMBER 2017 JOB DESCRIPTION ADMINISTRATIVE AND FINANCE MANAGER FOR THE CARIBBEAN CENTRE FOR RENEWABLE ENERGY AND ENERGY EFFICIENCY (CCREEE)

More information

Chapter 1. Introduction and Overview of Audit & Assurance

Chapter 1. Introduction and Overview of Audit & Assurance Assurance & Auditing Textbk Ntes Chapter 1 Intrductin and Overview f Audit & Assurance Audit prcess in Fcus 1.1 Auditing & Assurance Defined - An assurance is an engagement where an auditr r cnsultant

More information

This is a living document that can be adjusted by a majority of the NDS Steering Committee, in consultation with the NDSC general membership.

This is a living document that can be adjusted by a majority of the NDS Steering Committee, in consultation with the NDSC general membership. NATIONAL DATA SERVICE (NDS) AND NATIONAL DATA SERVICES CONSORTIUM (NDSC) ELEMENTS OF AN INTERIM CHARTER Preamble This interim charter is designed t prvide guidance fr the peratins f the Natinal Data Service

More information

FINANCE & AUDIT COMMITTEE

FINANCE & AUDIT COMMITTEE FINANCE & AUDIT COMMITTEE Page 1 f 8 CHARTER f the Finance & Audit Cmmittee f the Bard Of Directrs f Spectral Medical Inc. Purpse The primary functin f the Finance & Audit Cmmittee (the Cmmittee ) f the

More information

Terms of Reference - Board of Directors (approved by the Board on 12 April 2018)

Terms of Reference - Board of Directors (approved by the Board on 12 April 2018) Terms f Reference - Bard f Directrs (apprved by the Bard n 12 April 2018) 1. Respnsibility and Principal Duties The Bard f Directrs has the verall respnsibility fr the gvernance f the Cmpany and fr supervising

More information

INDIVIDUAL CONSULTANT PROCUREMENT NOTICE / TERMS OF REFERENCE. Description of the assignment: National Consultant- GEF Project Design Expert

INDIVIDUAL CONSULTANT PROCUREMENT NOTICE / TERMS OF REFERENCE. Description of the assignment: National Consultant- GEF Project Design Expert INDIVIDUAL CONSULTANT PROCUREMENT NOTICE / TERMS OF REFERENCE Descriptin f the assignment: Natinal Cnsultant- GEF Prject Design Expert Prject title: Strengthening Institutinal Capacity fr Effective Implementatin

More information

Tourism Development Fund ( TDF ) Guidelines for Grant Applicants

Tourism Development Fund ( TDF ) Guidelines for Grant Applicants Turism Develpment Fund ( TDF ) Guidelines fr Grant Applicants Cntents 1. Abut the TDF 2. Applicant Eligibility 3. Grant Assessment Criteria 4. Business Plans & Accunts 5. Applicatin Prcedures 6. Agreements

More information

Sempra Energy Environmental, Health, Safety and Technology Committee Charter

Sempra Energy Environmental, Health, Safety and Technology Committee Charter Sempra Energy Envirnmental, Health, Safety and Technlgy Cmmittee Charter As adpted by the Bard f Directrs f Sempra Energy n September 5, 2000 and amended thrugh Nvember 9, 2015. I. Purpse The purpse f

More information

EXECUTIVE SUMMARY INTERNAL AUDIT REPORT. IOM Mogadishu SO November 7 December 2018

EXECUTIVE SUMMARY INTERNAL AUDIT REPORT. IOM Mogadishu SO November 7 December 2018 EXECUTIVE SUMMARY INTERNAL AUDIT REPORT IOM Mgadishu SO201701 27 Nvember 7 December 2018 Issued by the Office f the Inspectr General Page 1 f 12 Reprt n the Audit f IOM Mgadishu Executive Summary Audit

More information

Job Description. Division/Company: Risk Function, Faster Payments Scheme Limited & Mobile Payments Service Limited

Job Description. Division/Company: Risk Function, Faster Payments Scheme Limited & Mobile Payments Service Limited Jb Descriptin Jb Title: Auditr Divisin/mpany: Risk Functin, Faster Payments Scheme Limited & Mbile Payments Service Limited Reprting T: Head f Risk Assessment & Assurance Salary and: D Faster Payments

More information

Work Instruction. for Change Management. Work Instruction Administrator John Doe Chief Corporeal Officer ACME

Work Instruction. for Change Management. Work Instruction Administrator John Doe Chief Corporeal Officer ACME Wrk Instructin fr Change Management Wrk Instructin Administratr Jhn De Chief Crpreal Officer Wrk Instructin Authr Benjamin M.A. Rbsn Directr f Operatins IPSec Pty Ltd Date f Last Update 3/05/2011 12 Mrtuary

More information

Collaboration Assessment Worksheets

Collaboration Assessment Worksheets Part 1 f 5: Knwledge Base Cllabratin Assessment Wrksheets 1. Have the cllabrating agencies agreed upn a cmmn definitin fr the target ppulatin? Cllabrating agencies have nt determined a cmmn definitin f

More information

Steering Committee of the Global Nuclear Safety and Security Network (GNSSN)

Steering Committee of the Global Nuclear Safety and Security Network (GNSSN) Steering Cmmittee f the Glbal Nuclear Safety and Security Netwrk (GNSSN) Attachment 1 Terms f Reference April 2012 Intrductin The glbal nuclear safety and security framewrk is the glbal framewrk fr achieving

More information

Department of Environment Land, Water and Planning

Department of Environment Land, Water and Planning Department f Envirnment Land, Water and Planning Psitin purpse The Senir Plicy Officer is part f the Building Unit which is respnsible fr the delivery f plicies and brad based strategies t achieve imprved

More information

REA Space Unit guidelines for Individual Evaluation Report Coordination & support actions. DT-SPACE-07-BIZ-2018: Space hubs for Copernicus

REA Space Unit guidelines for Individual Evaluation Report Coordination & support actions. DT-SPACE-07-BIZ-2018: Space hubs for Copernicus REA Space Unit guidelines fr Individual Evaluatin Reprt Crdinatin & supprt actins DT-SPACE-07-BIZ-2018: Space hubs fr Cpernicus These guidelines are intended t help and guide evaluatin experts n what shuld

More information

University of Maine System

University of Maine System University f Maine System Nvember 6, 2014 EXECUTIVE SUMMARY AUDIT RESULTS JUNE 30, 2014 COMMON TERMS GASB Gvernmental Accunting Standards Bard. This bard is respnsible fr establishing standards f accunting

More information

TERMS AND CONDITIONS FOR APPOINTMENT OF INDEPENDENT DIRECTOR

TERMS AND CONDITIONS FOR APPOINTMENT OF INDEPENDENT DIRECTOR TERMS AND CONDITIONS FOR APPOINTMENT OF INDEPENDENT DIRECTOR 1 PRIVATE & CONFIDENTIAL Date: T, Independent Directrs, Subject: Appintment as an Independent Directr InfBeans Technlgies Limited Dear Sir/Madam,

More information

Annex E - Special Event Emergency Planning Guide

Annex E - Special Event Emergency Planning Guide Annex E - Special Event Emergency Planning Guide 1 1.0 Purpse 2.0 Scpe 1.1. The Special Event Emergency Planning Guide is issued t assist WVU Beckley Special Event Crdinatrs develp actin plans fr any majr

More information

CHAPTER 8 ORGANISING

CHAPTER 8 ORGANISING CHAPTER 8 ORGANISING Chapter cntent Intrductin The imprtance f rganising The fundamentals f rganising The infrmal rganisatin Factrs that influence rganisatinal structure Summary Intrductin Secnd cmpnent

More information

ABORIGINAL ECONOMIC PARTNERSHIPS Program Application Guidelines

ABORIGINAL ECONOMIC PARTNERSHIPS Program Application Guidelines ABORIGINAL ECONOMIC PARTNERSHIPS Prgram Applicatin Guidelines The Abriginal Ecnmic Partnerships Prgram (AEPP) supprts Abriginal cmmunities, businesses and rganizatins t increase participatin in ecnmic

More information

NATCHITOCHES HISTORIC DISTRICT DEVELOPMENT COMMISSION STATE OF LOUISIANA

NATCHITOCHES HISTORIC DISTRICT DEVELOPMENT COMMISSION STATE OF LOUISIANA NATCHITOCHES HISTORIC DISTRICT DEVELOPMENT COMMISSION STATE OF LOUISIANA Independent Accuntants* Reprt n Applying Agreed-Upn Prcedures June 30, 2013 GRIFFIN & COAAPANY, LLC CERTIFIED PUBLIC ACCOUNTANTS

More information

Lawrence Berkeley National Lab. Observations from Audit Procedures September 15, 2006

Lawrence Berkeley National Lab. Observations from Audit Procedures September 15, 2006 Lawrence Berkeley Natinal Lab Observatins frm Audit Prcedures September 15, 2006 Table f Cntents Page Yur Needs and Expectatins 3 Backgrund 4 Risk Assessment 5 Audit Strategy 6 Details f Wrk Perfrmed 8

More information

Agency Reorganization Process

Agency Reorganization Process Overview Definitins Respnsibilities This instructinal guide identifies the sequential steps that an agency must fllw when prcessing an agency rerganizatin in the Peple First system. Fllwing these steps

More information

External auditor appointment and independence

External auditor appointment and independence External auditr appintment and independence External auditr appintment and independence Page 1 f 5 Cntents 1 Purpse... 3 2 Cverage / Scpe... 3 3 Values & Cmmitments... 3 4 Plicy... 3 4.1 Selectin and appintment

More information

Non-Teacher Appraisal Goal-Setting Conference Guide

Non-Teacher Appraisal Goal-Setting Conference Guide 2014-2015 Nn-Teacher Appraisal Gal-Setting Cnference Guide TABLE OF CONTENTS Page Cntents 3 Intrductin 4 Nn-Teacher Gal-Setting Cnference Objectives 4-5 Preparing fr the Nn-Teacher Gal-Setting Cnference

More information

Active Monitoring Procedure

Active Monitoring Procedure Active Mnitring Prcedure Apprved By Head f OHES Effective Date July 2017 Date Apprved July 2017 Status Live Owner OHES Impact Assessed Yes Versin 3 Review Date July 2019 Issued t All Staff All Students

More information

NUMBER: BUSF 3.30 Business and Finance. Other Educational and General Program Accounts ("E" Funds) Date: October 18, 2006 I. PURPOSE OF THE POLICY

NUMBER: BUSF 3.30 Business and Finance. Other Educational and General Program Accounts (E Funds) Date: October 18, 2006 I. PURPOSE OF THE POLICY NUMBER: BUSF 3.30 SECTION: Business and Finance SUBJECT: Other Educatinal and General Prgram Accunts ("E" Funds) Date: Octber 18, 2006 Plicy fr: Prcedure fr: Authrized by: Issued by: All Campuses All Campuses

More information

CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF PLURALSIGHT, INC. Adopted May 3, 2018

CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF PLURALSIGHT, INC. Adopted May 3, 2018 CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF PLURALSIGHT, INC. Adpted May 3, 2018 PURPOSE The purpse f the Cmpensatin Cmmittee (the Cmpensatin Cmmittee ) f the Bard f Directrs (the

More information

Midwest Association of Housing Cooperative. Board Candidates

Midwest Association of Housing Cooperative. Board Candidates Midwest Assciatin f Husing Cperative Bard Candidates Our Missin Statement T supprt and champin the cause f quality husing thrugh educatin, legislative actins, partnership, and advcacy fr husing cperatives.

More information

Requirements and Best Practices for Payroll Expense Transfers (PETS)

Requirements and Best Practices for Payroll Expense Transfers (PETS) Requirements and Best Practices fr Payrll Expense Transfers (PETS) What is a PET? PET Best Practices Reasns fr Cmpleting a PET PET Reference Guide PET Checklist Grant Certificatin Tab and Examples Attachments

More information

AUDIT and ASSURANCE COMMITTEE TERMS OF REFERENCE

AUDIT and ASSURANCE COMMITTEE TERMS OF REFERENCE AUDIT and ASSURANCE COMMITTEE TERMS OF REFERENCE P U R P O S E The Cmmittee is an perating Cmmittee f the Grup Bard and is charged with the respnsibility f gaining assurance fr the Grup Bard that the rganisatin

More information

Request for Proposal. For. Unemployment Insurance Services. November 9, 2016

Request for Proposal. For. Unemployment Insurance Services. November 9, 2016 Request fr Prpsal Fr Unemplyment Insurance Services Nvember 9, 2016 I. INTRODUCTION: Opprtunities fr Williamsn and Burnet Cunties invites qualified firms t submit a Statement f Qualificatins t prvide unemplyment

More information

TD Insurance s Multi-Year Accessibility Plan

TD Insurance s Multi-Year Accessibility Plan TD Insurance s Multi-Year Accessibility Plan TABLE OF CONTENTS... 1 INTRODUCTION AND STATEMENT OF COMMITMENT... 1 OUR PLAN... 1 ACCESSIBILITY POLICIES...1 TRAINING...1 INFORMATION COMMUNICATION STANDARDS...2

More information

APPLIED INDUSTRIAL TECHNOLOGIES, INC. EXECUTIVE ORGANIZATION & COMPENSATION COMMITTEE CHARTER

APPLIED INDUSTRIAL TECHNOLOGIES, INC. EXECUTIVE ORGANIZATION & COMPENSATION COMMITTEE CHARTER APPLIED INDUSTRIAL TECHNOLOGIES, INC. EXECUTIVE ORGANIZATION & COMPENSATION COMMITTEE CHARTER Primary respnsibility fr the rganizatin and cmpensatin f the Crpratin s executive management is vested in the

More information